EK Holdings OÜ
RegisteredKey figures
Ratios
2025Summary: EK Holdings OÜ
What kind of company is it?
EK Holdings OÜ (registry code 12008047) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101708777).
How is the company doing financially?
Revenue in financial year 2025 was 92 218 €, up 34,5% on the previous year (68 547 €). From 2019 to 2025, revenue declined by an average of 2,4% per year. Net profit for financial year 2025 was 9451 € (10,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 92 218 €. At the end of financial year 2025, total assets were 426 462 € and equity 278 257 € (65,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 13 116 €, down 22,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1840 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1260 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 10.09.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900FZSRLVE5NNZH98) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 13 116 € | 1 | 1840 € |
| Q2 2026 | 17 974 € | 1 | 1840 € |
| Q1 2026 | 14 681 € | 1 | 2126 € |
| Q4 2025 | 22 321 € | 1 | 3255 € |
| Q3 2025 | 16 988 € | 1 | 4368 € |
| Q2 2025 | 29 299 € | 1 | 2826 € |
| Q1 2025 | 22 238 € | 1 | 1958 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 22 002 € (9% of distributable profit).
In addition, equity decreased by 29 504 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 48 163 | 92 597 | 57 063 | 68 547 | 92 218 |
| Net profit | 45 976 | 17 143 | −23 291 | 13 077 | 9451 |
| Retained earnings | 219 252 | 241 766 | 248 314 | 225 023 | 216 098 |
| Total assets | 320 001 | 486 072 | 449 005 | 499 543 | 426 462 |
| Total liabilities | 51 961 | 109 351 | 127 170 | 179 231 | 148 205 |
| Total equity | 268 040 | 376 721 | 321 835 | 320 312 | 278 257 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 689 | 778 | 778 | 1022 | 1728 |
| Calculated dividend | 40 100 | 0 | 10 595 | 0 | 22 002 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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Change history
1 change- 12.10.2026*Annual report 2025 filed
Entered in the register on 18.10.2010.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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